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59,760 lekë

Komisariati i Policise Berat (0202) → GRELEK

Payment record

Executed27.03.2023
Registered23.03.2023
Invoice13610130642023
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryGRELEK
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,760
Amount59,760 lekë
Invoice description1016023 Policia Berat furnizime dhe materiale zyre up nr 18 dt 27.02.2022 ftes oferte 02.03.2023 ft nr 02/2023 dt 09.03.2023 fh nr 10 dt 09.03.2023 pv 01, 02 dt 09.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2023 Sp. Berati (0202) E v i t a 261,250